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Auto Dealer Vehicle Purchase Workflow Process

This workflow process creates an order for the dealer to purchase the vehicle. It is triggered when the user clicks the Purchase Vehicle button on the Vehicle Purchase screen.

This workflow process is shown in Figure 15.

Figure 15. Auto Dealer Vehicle Purchase Workflow Process

Workflow Process Description. This workflow process performs the following actions:

1. Create Sales Order. This step creates the Sales Order record with purchasing dealer in the Account field.
2. Add Vehicle as Line item. This step adds a Line Item record for the order, with the purchased vehicle and its sale price.
3. Update Rmkt Status to Sold. This step updates the remarketing status of the vehicle as Sold.
4. EAI Siebel Adapter Query. This step queries the Sales Order and retrieves output as a hierarchy of Sales Order and Sales Order Line Item.
5. EAI XML Write to File. This step writes the hierarchy as an XML file.